When going into a work ticket entry or work ticket inquiry for any of the tabs that relate to transactions (Labor, Materials, Direct Costs) there is no drill down to source journal. Also, for dynamic inventory it has work ticket number as the reference which is meaningless as one is in the work ticket already. Showing the source journal would be usefull so if one does an audit it will be very easy to trace the entry to inventory transactions.. I tried adding the transaction number via custom office, but that did not work.

by: Avron K. | 3 months ago | Manufacturing